Financial Planning and Analysis Specialist
1 week ago
- Deep understanding of OpEx management & forecasting, BvA experience, financial systems knowledge
- New detail: Adaptive Planning Implementation experience (or another related tool such as Anaplan, Pigment, or Hyperion). Adaptive is preferred.
- New detail: Provide holistic company-wide OpEx insights, integrating departmental budgets.
- New detail: Executive and Board Reports: Summarizing company-wide financial performance using KPI trends.
- Preferred Skill Sets: Accounting background
- Core Working Hours: India Afternoon Shift
- HYBRID:- BANGALORE
Job Description:
WHAT IS THE JOB?
As a Senior Corporate Finance Financial Analyst at ThoughtSpot, you will play a key role in driving and monitoring the company's financial performance during a pivotal growth phase. This is a unique opportunity to make a significant impact at a leading global tech company on its journey toward an IPO. In this role, you will deliver critical financial insights and analyses that inform strategic decision-making and enhance the organization's overall financial performance. Collaborating closely with team members and various stakeholders, you will prepare board and executive presentations, consolidate the monthly close, and conduct ad-hoc analyses to support data-driven decision-making across the company.
WHAT YOU'LL DO?
- Manage and forecast operating expenses (OpEx) by analyzing trends, identifying cost drivers, and providing actionable insights to optimize budget allocations across the organization.
- Streamline and effectively utilize Adaptive Planning to improve budgeting, forecasting, and reporting processes across the organization.
- Build strong relationships with key stakeholders, ensuring alignment on financial goals and objectives while providing timely and relevant financial insights.
- Conduct company-wide Budget vs. Actual (BvA) analyses, identifying variances and trends to inform strategic decision-making and enhance financial accountability.
- Improve financial processes and enhance data readiness by implementing best practices and ensuring the accuracy and integrity of financial information.
- Collaborate with cross-functional teams to support ad-hoc financial analyses and projects, contributing to a culture of data-driven decision-making throughout the organization.
WHAT YOU BRING?
- Experience: 5+ years of experience in corporate finance, financial planning and analysis (FP&A), or related fields, preferably within a SaaS or technology environment.
- Technical Proficiency: Strong proficiency in financial modeling and forecasting, with hands-on experience using Adaptive Planning or similar financial planning software.
- Analytical Skills: Exceptional analytical and problem-solving abilities, with a proven track record of conducting in-depth financial analyses and translating findings into actionable insights.
- Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to various stakeholders, including senior leadership and board members.
- Stakeholder Management: Demonstrated ability to build and maintain relationships with cross-functional teams, influencing and collaborating effectively to achieve common financial goals.
- Process Improvement: A proactive mindset focused on process optimization and continuous improvement, with experience implementing best practices in financial reporting and data management.
- Attention to Detail: Strong attention to detail and accuracy, ensuring high-quality financial outputs and data integrity in all analyses and reporting.
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